{"schema_version":"1.0.0","generated_at":"2026-08-21T21:17:47Z","period":{"fiscal_year":2025,"period_code":"2512","as_of":"2025-12-31"},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"Součet syntetických účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky; bez samostatných příspěvkových organizací.","population":"Počet obyvatel k 1. 7. 2025 podle ČSÚ DataStat, ukazatel 9379W, pohlaví celkem."},"entity":{"entity_id":"CZ:00241482","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00241482","name":"Obec Měchenice","short_name":"Měchenice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-západ","municipality_code":539490},"amounts":{"revenue_approved":35489994,"revenue_adjusted":36135594.45,"revenue_actual":27832856,"expense_approved":25879752,"expense_adjusted":25879752,"expense_actual":19051423.92,"tax_revenue":21266960.21,"nontax_revenue":3729748.27,"capital_revenue":1500,"transfer_revenue":2834647.52,"current_expense":17224967.69,"capital_expense":1826456.23,"budget_balance":8781432.08,"cash_current":31494349.01,"cash_previous":28949999.62},"ratios":{"revenue_execution":0.77023379,"expense_execution":0.73615172,"balance_to_revenue":0.31550596,"cash_to_expense":1.6531231,"cash_yoy":0.08788772,"capital_expense_share":0.0958698,"transfer_revenue_share":0.10184537},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00241482/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00241482"},"seo":{"slug":"mechenice","path":"/cz/municipalities/mechenice/"},"population":{"value":882,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":35489994,"expenditure_czk":25879752,"financing_czk":-9610242,"balance_czk":9610242},{"stage":"revised","revenue_czk":36135594.45,"expenditure_czk":25879752,"financing_czk":-10255842.45,"balance_czk":10255842.45},{"stage":"actual","revenue_czk":27832856,"expenditure_czk":19051423.92,"financing_czk":-8781432.08,"balance_czk":8781432.08}],"budget_stage_lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.public_entity_budget_headlines"},"budget_breakdown":{"fiscal_year":2025,"fiscal_period":"2025-12","currency_code":"CZK","codebook_path":"/data/municipal-budget-codebook.v1.json","stages":{"enacted":{"economic_expenditure":[["5329",5250000],["5169",3059000],["5171",2982500],["6121",2550000],["5011",1750000],["5023",1648350],["5154",1300000],["5031",974000],["5021",748000],["5331",573000],["5139",511500],["6119",500000],["5032",478000],["5141",400000],["5222",370350],["5365",305000],["5122",200000],["5166",200000],["6130",200000],["5137",187000],["5151",180000],["5323",174052],["5321",165000],["5499",118000],["5163",110000],["5029",100000],["5903",100000],["6123",100000],["5168",90000],["5172",80000],["6125",80000],["5156",71500],["5162",60000],["5229",50000],["5221",30000],["5223",30000],["5167",25000],["5175",25000],["5362",21000],["5194",20000],["5179",12500],["5192",10000],["5909",8000],["5038",7000],["5132",7000],["5161",6000],["5173",6000],["5363",5000],["5136",2000]],"economic_expenditure_total_czk":25879752,"economic_financing":[["8124",-5864000],["8115",-3746242]],"economic_financing_total_czk":-9610242,"economic_revenue":[["4213",11780582],["1211",6700000],["1348",5000000],["1121",3400000],["1111",2400000],["1511",1600000],["2132",1401600],["1345",650000],["2111",642812],["1113",490000],["2324",453500],["1122",300000],["4112",202500],["1112",150000],["2141",100000],["1386",70000],["1381",40000],["1387",40000],["1341",33000],["4111",30000],["1361",6000]],"economic_revenue_total_czk":35489994,"purpose_expenditure":[["2310",5455000],["6171",4159000],["2219",2750000],["6112",1988350],["3745",1932000],["2321",1180000],["3723",1100000],["3612",879000],["3722",824000],["3111",753000],["3613",750000],["3636",580000],["3631",500000],["6310",420000],["3399",355000],["3639",352500],["3419",350000],["6399",300000],["2292",174052],["2212",165000],["5521",130000],["3421",110000],["5213",100000],["6320",90000],["3349",70000],["3721",60000],["2229",55000],["4341",50000],["4359",40000],["1032",30000],["3113",30000],["4343",30000],["4351",30000],["6114",30000],["3341",20000],["6409",13000],["3319",8500],["3115",5350],["4379",5000],["3744",4000],["2412",2000]],"purpose_expenditure_total_czk":25879752},"revised":{"economic_expenditure":[["5329",4972810.09],["5169",3185095],["5171",2720066],["6121",2634110],["5011",1476628],["5023",1461744],["5154",1192121.75],["5031",930997],["5021",845476],["5139",624113],["5331",573000],["5032",476775],["6119",399511],["5141",385452],["5222",370350],["5365",307000],["5336",282189.91],["5137",210520],["5122",200000],["6130",200000],["5026",186606],["5163",177893],["5323",174052],["5166",172892],["5321",165000],["5499",141994],["5151",137448],["6111",133687],["5168",106950],["5156",105413.25],["6122",101576],["5029",100000],["5903",100000],["5172",78000],["6123",70000],["5162",69021],["5164",63341],["5138",55835],["5229",50000],["5221",30000],["5223",30000],["5192",29109],["5175",26719],["5194",25000],["5167",23500],["5362",20210],["5132",11810],["5179",10500],["5038",8315],["5909",8000],["5161",7575],["5173",6634],["5136",2000],["5363",2000],["5142",713]],"economic_expenditure_total_czk":25879752,"economic_financing":[["8124",-5864000],["8115",-4391842.45]],"economic_financing_total_czk":-10255842.45,"economic_revenue":[["4213",9648992.35],["1211",7400604.5],["1348",3912966],["1121",3577971.5],["1111",2701204],["1511",1536036],["2132",1367832],["4216",1122753.74],["2111",905960],["2324",744815.45],["4131",672000],["1345",572280],["1113",523877],["4116",282189.91],["1112",258427],["4112",202500],["1122",147420],["1386",144462],["2141",86630],["2322",71985],["1387",56621],["4113",52146],["2329",46000],["1341",32600],["4111",32500],["2112",12000],["1361",8860],["2321",5000],["1335",2810],["2119",2420],["1343",2150],["1381",1131],["2133",450]],"economic_revenue_total_czk":36135594.45,"purpose_expenditure":[["2310",5221393.09],["6171",3594946],["6112",1988350],["3745",1917670.48],["2219",1908519],["3723",1780704],["2321",1555439],["3111",1216666.91],["3613",907951],["3612",889799],["3631",713000],["3722",674981.52],["3636",479511],["6310",430035.04],["3419",350000],["3399",345015],["3639",303213],["6399",300000],["2292",174052],["2212",135000],["6320",133309.96],["5521",130000],["3421",116462],["5213",100000],["3721",74690],["3349",70000],["2229",55000],["4341",50000],["4359",39400],["1032",30000],["3113",30000],["4343",30000],["4351",30000],["6114",30000],["3341",19408],["3744",16862],["3319",13024],["6409",13000],["3115",5350],["4379",5000],["2412",2000]],"purpose_expenditure_total_czk":25879752},"actual":{"economic_expenditure":[["5329",4806506],["5169",2639707.41],["6121",1395295.66],["5171",1272623.81],["5023",1248264],["5154",946642.8],["5011",929152.66],["5021",801205.78],["5331",573000],["5139",525411.37],["5031",503869],["5222",297870],["5141",287420.32],["5336",282189.91],["5032",239948],["5026",186606],["5163",177891.94],["5323",169004],["5365",150420],["5321",140430],["6111",133687],["5166",128124.84],["5137",108310.9],["5168",106948.39],["5151",101941],["6122",101573.57],["5499",98097.56],["6119",96800],["6123",70000],["5162",69020.54],["5172",66669.28],["5164",63340.66],["5156",58382],["5138",55835],["5221",30000],["5223",30000],["6130",29100],["5194",23604.62],["5192",19109],["5362",18210],["5175",16084.74],["5167",15410],["5132",11810],["5179",7591.46],["5161",7575],["5038",6021],["5173",4006],["5142",712.7]],"economic_expenditure_total_czk":19051423.92,"economic_financing":[["8124",-5864000],["8115",-2945426.52],["8901",27994.44]],"economic_financing_total_czk":-8781432.08,"economic_revenue":[["1211",7400604.38],["1121",3965515.79],["1348",3912965.02],["1111",2701203.8],["2132",1724144.65],["1511",1536035.53],["4216",1122753.74],["2111",1036303.78],["2324",744815.45],["4131",671269.87],["1345",572280],["1113",523876.89],["4213",473866],["4116",282189.91],["1112",258426.58],["4112",202500],["1122",147420],["1386",144461.75],["2141",86629.39],["2322",71985],["1387",56620.27],["4113",52146],["2329",46000],["1341",32600],["4111",29922],["2112",12000],["1361",8860],["2321",5000],["1335",2810],["2119",2420],["1343",2150],["3113",1500],["1381",1130.2],["2133",450]],"economic_revenue_total_czk":27832856,"purpose_expenditure":[["2310",4984746.99],["6171",2409968.68],["3723",1780701.77],["6112",1696451.86],["3745",1325724.95],["3111",1193619.53],["2321",846188.13],["3613",800942.79],["3612",682705.34],["3722",556398.91],["3631",542019.37],["6310",332003.26],["3399",313193.05],["3419",277520],["3639",183777.7],["2292",169004],["6399",147420],["6320",133309],["3636",112000],["5521",111930],["2212",82309.7],["3721",74689.07],["2219",63630],["3421",36211.76],["3349",35030],["3113",30000],["4351",30000],["6114",29922],["4359",25575],["3744",16861.6],["6409",10091.46],["3115",5350],["3319",5024],["4379",5000],["2229",1500],["1032",334],["3341",270]],"purpose_expenditure_total_czk":19051423.92}},"lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.municipal_budget_line_facts","consolidation_rule":"Internal-transfer rows are excluded; financing summary rows are excluded."}}}}